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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||||
| Total Revenue | 174.89M | 179.05M | 192.92M | 218.6M | 217.98M | 212.64M | 231.16M | 284.45M |
| Operating Income | -235.94M | 5.97M | -2.58M | -3.99M | 38.17M | -3.92M | -236k | 22.43M |
| Pre Tax Income | -226.45M | -12.29M | -19.1M | -17.81M | -5.57M | -69.56M | -27.8M | 48.19M |
| Net Income | -162.27M | -3.68M | -14.22M | -11.38M | -31.5M | -55.89M | -16.53M | 52.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -260.07M | -1.33M | 4.77M | -3.99M | 16.98M | -16.43M | 9.93M | 21.33M |
| EBITDA | -78.52M | 26.11M | 18.6M | 18.32M | 62.36M | 18.88M | 23.35M | 45.72M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 429.7M | 672.9M | 756.72M | 808.54M |
| Operating Income | -17.9M | -40.2M | -281.16M | 39.35M |
| Pre Tax Income | -29.47M | -65.47M | -332.81M | -54.76M |
| Net Income | -21.43M | -44.65M | -243.03M | -60.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.241 | -0.54 | -2.911 | -0.725 |
| EBIT | -18.08M | -41.75M | -305.29M | 18.16M |
| EBITDA | 9.39M | 934k | -69.44M | 127.16M |
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